990-t
990-T is zero nothing to report but Lacerte is rejecting the e-filing
under general info 990-T is N/A yet it continues to show the form in bold to be filed
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GP0142
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11/14/11 8:28am PST
Viewed by asker 11/14/11 12:46pm PST
Viewed by asker 11/14/11 12:46pm PST
3 Replies
abctax55
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Accountant Community AllStar
Advisory council of Accountant community power users.
11/14/11 9:11am PST
The solution
One approach:
At the screens menu, go to any of the ones "bolded" that are related to F 990-T. Then use "control W" to see where any info is entered.
Or:
Go to 'forms', then go to the Form 990-T and right click on any data that is showing. That will (usually) take you back to the data entry.
Or:
On the client info screen, make sure the box for 990-T is marked n/a.
For a professional answer you might want to ask this question of a paid support person at Intuit Tech Support (800-434-6818). Those who choose to volunteer on this forum are not compensated or supported by Intuit.
sjrcpa
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Intuit Moderator
Mod/Co-mod
11/14/11 9:58am PST
Try Client Info Screen, 990-T Other Exemption, N/A as well as 990-T return Type N/A
The more I know, the more I don't know.
GP0142
Questions asked: 21
Questions answered: 40
Points earned: 51
Questions answered: 40
Points earned: 51
Certified ProAdvisor
Certified ProAdvisors have successfully completed an extensive and rigorous QuickBooks certification program.
ProAdvisor
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11/14/11 12:46pm PST
Latest post
Thank you both for the help. After posting I just sent it in to e-file by crossing over the diagnostics. It worked !!!
Thanks again
Marina Martin, EA MBA
www.lastregaaccounting.com
www.lastregaaccounting.com
